Home Treasury Transactions

376,243 lekë

Inspekt.Shtet. Punes Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2019
Registered15.01.2019
Invoice110102382019
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 376,243
Amount376,243 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / INSPEKTORIATI I PUNES / KOD 1010238 / TDO 0707